XML 62 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation-Option Rollforward (Details 2) (Employee Stock Option [Member], USD $)
In Thousands, except Per Share data, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 30, 2012
Employee Stock Option [Member]
   
Stock options and stock appreciation rights    
Options and SARs outstanding Beginning Balance, Shares 15,426  
Options and SARs outstanding Beginning Balance, Weighted Average Exercise Price (per share) $ 40.73  
Options and SARs outstanding Beginning Balance, Weighted Average Remaining Contractual Term 4 years 2 months 3 years 2 months
Options and SARs outstanding Beginning Balance, Aggregate Intrinsic Value $ 109,411  
Granted, Shares 1,010  
Granted Weighted Average Exercise Price (per share) $ 52.14  
Exercised, Shares (4,954)  
Exercised Weighted Average Exercise Price (per share) $ 34.17  
Exercised Aggregate Intrinsic Value 98,469  
Forfeited, Shares (300)  
Forfeited Weighted Average Exercise Price (per share) $ 43.20  
Expired, Shares (2,316)  
Expired Weighted Average Exercise Price (per share) $ 60.78  
Options and SARs outstanding Ending Balance, shares 8,866 15,426
Options and SARs outstanding Ending Balance, Weighted Average Exercise Price (per share) $ 40.38 $ 40.73
Options and SARs outstanding Ending Balance, Weighted Average Remaining Contractual Term 4 years 2 months 3 years 2 months
Options and SARs outstanding Ending Balance, Aggregate Intrinsic Value 183,720 109,411
Stock options and stock appreciation rights, expected to vest    
Options and SARs vested and expected to vest, net of forfeitures, Shares 8,440  
Options and SARs vested and expected to vest, net of forfeitures,Weighted Average Exercise Price (per share) $ 40.00  
Options and SARs vested and expected to vest, net of forfeitures, Weighted Average Remaining Contractual Term 4 years 1 month  
Options and SARs vested and expected to vest, net of forfeitures, Aggregate Intrinsic Value 178,132  
Stock options and stock appreciation rights, exercisable    
Options and SARs, Exercisable, shares 4,748  
Options and SARs, Exercisable, Weighted Average Exercise Price $ 35.12  
Options and SARs, Exercisable, Weighted Average Remaining Contractual Term 3 years 1 month  
Options and SARs, Exercisable, Intrinsic Value $ 123,343